Search
Technology Transfer Program and Royalty Payments (Follow-Up)
… As part of its duties, the Research Foundation for the State University of New York (Research Foundation) supports the State University of New York’s (SUNY) technology transfer …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followDo Not Call Enforcement Efforts (Follow-Up)
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … National Do Not Call Registry (Registry), and consumers’ phone numbers that were previously on the New York registry …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followNew York Youth Jobs Program (Follow-Up)
… Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The New York Youth Jobs Program (Program), established in 2011, is intended to create jobs and spur economic growth in the State by establishing … and Finance from our initial audit report New York Youth Jobs Program 2017S69 …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followProblem Gambling Treatment Program
… even though four commercial casinos opened in New York State in 2013. Therefore, we could not determine whether … treatment programs available for those in need. Of the State’s 62 counties, 40 do not have an OASAS problem gambling … and approved providers) are reasonably accessible to all State residents regardless of their ability to pay. Other …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … as needed. Other Related Audit/Report of Interest State Education Department: The Network for Children’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualFinancial Oversight of the Advantage After School Program (Follow-Up)
… Program The Office of Children and Family Services (OCFS) is responsible for administering the Advantage After School … and cultural age-appropriate activities that integrate what happens in the school day with less formal learning experiences and encourages …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followOperational Advisory No. 29
… Expense, or SSP Checks Guidance : The Office of the State Comptroller (OSC) has updated the policies and … submitting a completed TD-346 form to Treasury.TD346@tax.ny.gov . Agencies must work with their SFS Agency Security … in SFS, they can request a copy by emailing Refunds@osc.ny.gov . A new public query ‘NY_AGY_STOP_PAYMENT_REQUESTS’ …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/29-gfo-updates-reissuing-or-cancelling-refund-vendor-employee-expense-or-sspIgnition Interlock Program Monitoring (2015-MS-4)
… to determine if counties using public resources for the State’s Ignition Interlock Program were adequately monitoring … May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, commonly … own or operate for a certain period of time. The New York State Division of Criminal Justice Services has regulations …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… welfare and other government-funded benefit payments for the period January 1, 2011, to March 1, 2013. Background An individual’s eligibility for social welfare benefits may change for many reasons, including incarceration. Several programs …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… financial assistance, technical support and advocacy at State and local levels. The fee for these services is 1 … any bearing the number of students at the School or the State Education Department Charter School Tuition rate. The …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321SUNY Bulletin No. SU-271
… Background Chapter 263 of Laws of 2018 provides for a one-time $600 Lump Sum payment for MC BU13 employees to be … AND the pay end date of 01/09/2018 are eligible to receive a one-time lump sum payment of up to $600. Bargaining … president and forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in Excel format. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andCity of Mount Vernon – Audit Follow-Up (2020M-96-F)
… and officials did not have adequate financial information for the effective management of operations and, as a result, … required annual financial report (AFR) 1 with our office for fiscal years 2016 through 2019. The Council did not take … five-member Council is the legislative body responsible for setting the City’s governing policies. The Mayor serves …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fManaged Care Payments to Unenrolled Providers (Follow-Up)
To assess the extent of implementation of 10 recommendations included in our initial audit report Medicaid Program Managed Care Payments to Unenrolled Providers
https://www.osc.ny.gov/state-agencies/audits/2026/03/31/managed-care-payments-unenrolled-providers-followTravel FAQs
… receipts always required for receipted per diem amounts? What should I do if I cannot provide a receipt because a receipt is not customarily provided? What if I lose a receipt? Do I …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsXI.12 Overview – XI. Procurement and Contract Management
… necessitate action by the agency and the Office of the State Comptroller (OSC) to ensure continuity of programs and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewXIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)
… Project (PCIP) establishes standard guidance for when a project is needed. The following table explains if a … Improvement Project PCIP establishes standard guidance for when a project is needed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1a-when-project-id-neededVendor File Advisory No. 5
… vendors are now required to use them. Please replace any old forms with the new ones and direct vendors to the new …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/5-updated-vendor-formsAccounts Payable Advisory No. 56
… to the Standards for Internal Control in New York State Government , separation of duties is a basic internal …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/56-separation-dutiesAccounts Payable Advisory No. 60
… Subject : Referencing an expired contract Reference : Guide to Financial Operations (GFO), Chapter XI, Section 2.E - Contract Amendments Subject to OSC Review Guidance : This is to remind agencies that they may not reference an expired …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/60-referencing-expired-contractTax Exemption Administration In the Towns of Babylon, Brookhaven, Huntington, Islip and Smithtown (2019MR-1)
… supported exemptions. Key Recommendations Properly apply State equalization rate or other uniform rate of assessment …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2019/09/20/tax-exemption-administration-towns-babylon-brookhaven-huntington-islip